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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T7401B8 DAYTON 2A208
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6137 Grainger -1 -46 573 -619 -8.0% 6 299 -345 -15.3% 598 86 3,989 4,180 -191 95.4% 93 4,210 -221 94.7% 7,104 7,137 55.8
Totals -1 -46 573 -619 -8.0% 6 299 -345 -15.3% 598 86 3,989 4,180 -191 95.4% 93 4,210 -221 94.7% 7,104 7,137 55.8%